J & S MILHOFER LIMITED

J & S MILHOFER LIMITED

J & S MILHOFER LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 01625523 Mr Christopher Cherrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01625523 2023-03-31 01625523 2024-03-31 01625523 2023-04-01 2024-03-31 01625523 frs-core:CurrentFinancialInstruments 2024-03-31 01625523 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01625523 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01625523 frs-bus:Micro-entities 2023-04-01 2024-03-31 01625523 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01625523 frs-bus:Director1 2023-04-01 2024-03-31 01625523 2022-03-31 01625523 2023-03-31 01625523 2022-04-01 2023-03-31 01625523 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 01625523
J & S MILHOFER LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
J & S MILHOFER LIMITED
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 01625523
2024 2023
£ £
Fixed assets 33,329 33,954
Current assets 187,812 210,401
Prepayments and accrued income 4,326 4,391
Creditors: Amounts Falling Due Within One Year (43,911 ) (69,560 )
NET CURRENT ASSETS 148,227 145,232
TOTAL ASSETS LESS CURRENT LIABILITIES 181,556 179,186
NET ASSETS 181,556 179,186
CAPITAL AND RESERVES 181,556 179,186

Notes

1. General Information
J & S MILHOFER LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01625523 . The registered office is 15 Haviland Road, Ferndown Industrial Estate, Wimborne, BH21 7RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Christopher Cherrington
Director
7 May 2024